Maimburg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41494727
Hirsevej 4, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | ||||
| EBIT | -5.00 | ||||
| Other financial income | 9.37 | ||||
| Other financial expenses | -17.06 | -0.09 | -15.51 | ||
| Net income from associates (fin.) | 666.05 | 2 610.43 | 1 286.55 | 1 006.11 | 1 242.42 |
| Pre-tax profit | 666.05 | 2 605.42 | 1 269.48 | 1 006.02 | 1 236.28 |
| Income taxes | 0.88 | ||||
| Net earnings | 666.05 | 2 605.42 | 1 269.48 | 1 006.02 | 1 237.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 981.12 | 3 591.54 | 1 321.89 | 2 096.37 | 3 077.78 |
| Participating interests | 3 345.90 | 3 377.53 | 3 638.55 | ||
| Investments total | 2 981.12 | 3 591.54 | 4 667.79 | 5 473.90 | 6 716.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 139.72 | 821.24 | 852.06 | 695.17 | |
| Current owed by particip. interest comp. | 290.00 | 440.00 | 749.37 | ||
| Current deferred tax assets | 82.00 | 118.00 | 84.90 | ||
| Short term receivables total | 1 139.72 | 1 193.24 | 1 410.06 | 1 529.45 | |
| Balance sheet total (assets) | 2 981.12 | 4 731.27 | 5 861.03 | 6 883.95 | 8 245.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2 275.07 | ||||
| Shares repurchased | 114.00 | 122.00 | 135.00 | ||
| Other reserves | 666.05 | 2 276.48 | 3 563.02 | 4 569.13 | 5 811.55 |
| Retained earnings | - 666.05 | - 335.36 | 869.52 | 1 010.90 | 639.49 |
| Profit of the financial year | 666.05 | 2 605.42 | 1 269.48 | 1 006.02 | 1 237.16 |
| Shareholders equity total | 2 981.12 | 4 586.54 | 5 856.03 | 6 748.05 | 7 863.21 |
| Non-current liabilities total | |||||
| Current owed to participating | 83.22 | 172.28 | |||
| Short-term deferred tax liabilities | 139.72 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 52.69 | 210.28 | |
| Current liabilities total | 144.72 | 5.00 | 135.91 | 382.56 | |
| Balance sheet total (liabilities) | 2 981.12 | 4 731.27 | 5 861.03 | 6 883.95 | 8 245.77 |
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